[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 114 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11725 | 480.00 | 2023-03-12 | 87 | 1 | 6 | Budget |
34237 | 1773.84 | 2024-12-12 | 87 | 1 | 8 | Actual |
1732 | 480.00 | 2022-06-12 | 87 | 3 | 6 | Budget |
33948 | 520.00 | 2024-12-12 | 87 | 1 | 6 | Actual |
29738 | 1773.84 | 2024-08-11 | 87 | 1 | 8 | Actual |
14178 | 682.91 | 2023-05-12 | 87 | 6 | 8 | Actual |
19635 | 990.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
1415 | 540.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
12900 | 200.00 | 2023-04-12 | 87 | 2 | 6 | Budget |
13962 | 340.00 | 2023-05-12 | 87 | 6 | 6 | Actual |
19395 | 96.51 | 2023-10-12 | 87 | 5 | 11 | Actual |
3270 | 410.18 | 2022-07-13 | 87 | 2 | 8 | Actual |
9405 | 550.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
20573 | 58.21 | 2023-11-12 | 87 | 6 | 12 | Actual |
16949 | 189.00 | 2023-08-12 | 87 | 5 | 6 | Actual |
16749 | 743.00 | 2023-08-12 | 87 | 1 | 5 | Actual |
27814 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
1228 | 380.00 | 2022-06-12 | 87 | 6 | 3 | Budget |
701 | 234.00 | 2022-05-12 | 87 | 5 | 6 | Actual |
7166 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
31642 | 1053.00 | 2024-10-11 | 87 | 6 | 5 | Actual |
35618 | 76.29 | 2025-01-10 | 87 | 5 | 11 | Actual |
Generated 2025-06-11 23:54:24.227 UTC